VACSPLT

FI Document Parking (Enjoy): Amount Split | #transactional | Component: Financial Accounting
Column Name Description
MANDT Client
BUKRS Company Code
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
SPLIT_KEY Grouping Key for Splitting Supplier Line Item
Column Name Description
πŸ’² Currency Key (BKPF.WAERS):
SRMWWR Partial gross invoice amount in document currency
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
ZLSCH Payment Method ZLSCH
MWSKZ Tax on sales/purchases code MWSKZ
UZAWE Payment method supplement UZAWE
ZTERM Terms of payment key ZTERM